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Data / Federal awards / NAICS 811210 / Department of Justice

Department of Justice contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $10.6 million to 110 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $10.6 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 318 contract awards to 110 named recipients in fiscal years 2024 to 2027. The largest recipients are TECAN U.S., INC. ($1.1 million), LIFE TECHNOLOGIES CORPORATION ($934,025), THERMO ELECTRON NORTH AMERICA LLC ($930,922). 74 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Justice under NAICS 811210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
Department of Justice
NAICS code
811210 Electronic and Precision Equipment Repair and Maintenance
Contract awards
318
Obligated
$10.6 million
Named recipients
110
Small business share of obligations
22%
Full and open competition share
2%
Set aside share
11%
Latest action
2026-09-29

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The same code on SAM.gov, read each morning: 74 opportunities you can still respond to.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
TECAN U.S., INC.Other Than Small Business5$1.1 million10.0%
LIFE TECHNOLOGIES CORPORATIONOther Than Small Business4$934,0258.8%
THERMO ELECTRON NORTH AMERICA LLCOther Than Small Business23$930,9228.8%
QIAGEN, LLCOther Than Small Business3$925,3578.7%
VARIAN MEDICAL SYSTEMS, INCOther Than Small Business5$747,7977.1%
RK INDUSTRIES GROUP, INC.Small Business3$671,5546.3%
GE PRECISION HEALTHCARE LLCOther Than Small Business23$458,5814.3%
FAKOURI ELECTRICAL ENGINEERING INCSmall Business5$298,9782.8%
MEDTEL SERVICES, LLCSmall Business2$285,8602.7%
THE REMI GROUP LLCOther Than Small Business1$259,9852.5%
L3 TECHNOLOGIES, INC.Other Than Small Business3$245,6132.3%
MOTOROLA SOLUTIONS, INC.Other Than Small Business13$224,7962.1%
EDAX, LLCOther Than Small Business2$223,1842.1%
BAXTER HEALTHCARE CORPORATIONOther Than Small Business1$209,4792.0%
JEOL USA, INC.Other Than Small Business5$190,8221.8%
TECHNICAL MAINTENANCE INCOther Than Small Business1$175,6301.7%
SCRIPTPRO USA INCSmall Business11$171,4581.6%
GREAT LAKES BIO-MEDICAL SERVICES INC.Small Business19$152,3801.4%
GATAN, INC.Other Than Small Business1$113,2721.1%
LEICA MICROSYSTEMS INC.Other Than Small Business1$109,4001.0%
VANTIVE US HEALTHCARE LLCOther Than Small Business1$107,8801.0%
AVI-SPL LLCOther Than Small Business1$94,0720.9%
LEEDS PRECISION INSTRUMENTS INCSmall Business2$86,0700.8%
CROWLEY MICROGRAPHICS, INC.Small Business1$82,2420.8%
CARL ZEISS MICROSCOPY, LLCOther Than Small Business4$79,2820.7%
PEAK SCIENTIFIC INCOther Than Small Business1$78,6430.7%
WATERS TECHNOLOGIES CORPORATIONOther Than Small Business11$75,1490.7%
AUBURN METROLOGY LABS, INCSmall Business3$75,0000.7%
TEMPEST TELECOM SOLUTIONS, LLCSmall Business1$75,0000.7%
KEYSIGHT TECHNOLOGIES INCOther Than Small Business2$69,0040.7%
PIPET REPAIR SERVICE, INC.Small Business1$66,4860.6%
DALLAS AVIONICS, INC.Other Than Small Business1$62,1170.6%
TRILLAMED LLCSmall Business4$57,1650.5%
SAIA COMMUNICATIONS INC.Small Business3$52,0230.5%
OXFORD INSTRUMENTS AMERICA, INC.Other Than Small Business1$49,8170.5%
EDAC SYSTEMS INCSmall Business2$49,5300.5%
FUJIFILM HEALTHCARE AMERICAS CORPOther Than Small Business3$49,5000.5%
DRAEGER INCOther Than Small Business1$49,2910.5%
MOTOROLA SOLUTIONS, INC.Other Than Small Business12$46,5580.4%
JTF BUSINESS SYSTEMS CORPORATIONSmall Business7$43,6270.4%
ASTROPHYSICS INCSmall Business4$42,2560.4%
DAY MANAGEMENT CORP.Other Than Small Business4$40,5500.4%
CANON FINANCIAL SERVICES, INC.Other Than Small Business1$38,2750.4%
OLYMPUS AMERICA INCOther Than Small Business1$35,2150.3%
SAFETY MANAGEMENT SERVICES INCSmall Business2$30,2470.3%
VARIOSCALE, INCSmall Business1$30,0000.3%
MARKES INTERNATIONAL, INC.Small Business2$29,4200.3%
AGILENT TECHNOLOGIES INCOther Than Small Business6$27,8080.3%
METTLER-TOLEDO RAININ, LLCOther Than Small Business6$25,3360.2%
AMERICAN ELEVATOR COMPANY, INC.Small Business1$24,8950.2%

Offices buying

Sub agencyAwardsObligated
Federal Bureau of Investigation58$4.6 million
Federal Prison System / Bureau of Prisons103$3.3 million
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division13$1.4 million
Drug Enforcement Administration113$995,203
U.S. Marshals Service25$245,364
Offices, Boards and Divisions5$9,620
Federal Prison Industries / Unicor1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$3.9 million
FY2026$4 million

Products and services bought

CodeProduct or serviceAwardsObligated
J066Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment85$3.9 million
J059Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components42$1.4 million
L066Technical Representative- Instruments and Laboratory Equipment2$752,063
K066Modification of Equipment- Instruments and Laboratory Equipment1$628,634
4940Miscellaneous Maintenance and Repair Shop Specialized Equipment9$530,405
W065Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies9$511,122
J065Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies32$366,473
R707Support- Management: Contract/procurement/acquisition Support3$322,099

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06725C0000666QIAGEN, LLCDepartment of JusticeDefinitive Contract811210QIAGEN PM SERVICES$628,634$628,634June 22, 2025June 21, 2027Quantico, VAusaspending.gov
15F06726F0001218TECAN U.S., INC.Department of JusticeDelivery Order811210OPTION YEAR ONE FUNDING DOCUMENT FOR CONTRACT NUMBER 15F06725D0000959.$605,505$605,505September 1, 2026August 31, 2027Morrisville, NCusaspending.gov
15F06724P0000418THERMO ELECTRON NORTH AMERICA LLCDepartment of JusticePurchase Order811210THIS PROCUREMENT IS FOR ANNUAL MAINTENANCE SERVICES AND INCORPORATES THE VENDOR'S QUOTE NUMBER 21990963 , INCLUDING THOSE TERMS AND CONDITIO$520,243$677,340June 22, 2024June 21, 2027West Palm Beach, FLusaspending.gov
15F06725F0001525TECAN U.S., INC.Department of JusticeDelivery Order811210BASE YEAR FUNDING DOCUMENT FOR CONTRACT NUMBER 15F06725D0000959.$419,150$419,150September 1, 2025August 31, 2026Morrisville, NCusaspending.gov
15F06725F0000745LIFE TECHNOLOGIES CORPORATIONDepartment of JusticeBPA Call811210THERMO FISHER LIFE TECH PM SERVICE PLAN FOR THE LABORATORY DIVISION$378,774$378,774April 25, 2025April 23, 2026Carlsbad, CAusaspending.gov
15F06726F0000379LIFE TECHNOLOGIES CORPORATIONDepartment of JusticeBPA Call811210PREVENTATIVE MAINTENANCE CONTRACT$373,288$373,288April 24, 2026April 23, 2027Carlsbad, CAusaspending.gov
15B10625P00000419VARIAN MEDICAL SYSTEMS, INCDepartment of JusticePurchase Order811210VARIAN: MAINTENANCE & LABOR SERVICES FOR LINEAR ACCELERATOR DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A M$313,489$313,489October 1, 2025September 30, 2026Palo Alto, CAusaspending.gov
15A00024CAQA00014THE REMI GROUP LLCDepartment of JusticeDefinitive Contract811210THERMO CHROMATOGRAPHY INSTRUMENT MAINTENANCE.$259,985$259,985December 3, 2023December 2, 2026Atlanta, GAusaspending.gov
15B10624P00000377VARIAN MEDICAL SYSTEMS, INCDepartment of JusticePurchase Order811210HARDWARE MAINTENANCE AND LABOR SERVICES FOR LINEAR ACCELERATOR. PERIOD OF PERFORMANCE: OCTOBER 1- DECEMBER 31, 2024$235,635$235,635September 19, 2024September 30, 2025Palo Alto, CAusaspending.gov
15B61626P00000195RK INDUSTRIES GROUP, INC.Department of JusticePurchase Order811210FY26 P1 ANNUAL ELECTRICAL INSPECTION$233,877$233,877July 8, 2026September 30, 2026La Habra, CAusaspending.gov
15A00023PAQA00285EDAX, LLCDepartment of JusticePurchase Order811210EDAX, LLC PREVENTATIVE MAINTENANCE.$230,004$303,332August 26, 2023August 25, 2026Warrendale, PAusaspending.gov
15B61625P00000207RK INDUSTRIES GROUP, INC.Department of JusticePurchase Order811210ANNUAL ELECTRICAL INSPECTION FY25$227,065$227,065September 4, 2025September 30, 2025La Habra, CAusaspending.gov
15B61624P00000148RK INDUSTRIES GROUP, INC.Department of JusticePurchase Order811210ANNUAL ELECTRICAL INSPECTION FY24$210,613$210,613May 23, 2024July 31, 2024La Habra, CAusaspending.gov
15B10624P00000013BAXTER HEALTHCARE CORPORATIONDepartment of JusticePurchase Order811210DIALYSIS SUPPLIES FOR FISCAL YEAR 2024 10/01/2023 THROUGH 09/30/2024.$209,479$209,479October 1, 2023September 30, 2024Deerfield, ILusaspending.gov
15A00024CAQA00179LIFE TECHNOLOGIES CORPORATIONDepartment of JusticeDefinitive Contract811210FORENSIC DNA ANALYSIS LABORATORY INSTRUMENTATION MAINTENANCE$181,963$248,406August 1, 2024July 31, 2029Carlsbad, CAusaspending.gov
15F06724P0000557QIAGEN, LLCDepartment of JusticePurchase Order811210QIAGEN PMA$180,312$180,312June 22, 2024June 21, 2025Quantico, VAusaspending.gov
15F06723P0001795TECHNICAL MAINTENANCE INCDepartment of JusticePurchase Order811210LAB EQUIPMENT CALIBRATIONS$175,630$279,790September 5, 2023September 4, 2027Greensboro, GAusaspending.gov
15DDHQ24P00000828FAKOURI ELECTRICAL ENGINEERING INCDepartment of JusticePurchase Order811210ELECTRICAL-UPS BATTERIES WITH MAINTENANCE$167,194$181,002September 20, 2024September 30, 2025Rancho Santa Margarita, CAusaspending.gov
15A00024CAQA00013JEOL USA, INC.Department of JusticeDefinitive Contract811210JEOL SCANNING ELECTRON MICROSCOPE MAINTENANCE.$147,224$150,939December 8, 2023December 7, 2026Peabody, MAusaspending.gov
15F06725P0000088L3 TECHNOLOGIES, INC.Department of JusticePurchase Order811210NVG MAINTENANCE AND REPAIRS$143,613$143,613November 15, 2024June 26, 2026Londonderry, NHusaspending.gov
15B41826P00000124MEDTEL SERVICES, LLCDepartment of JusticePurchase Order811210REPLACE PBX IN FCI TERRE HAUTE 25Z4AF1$142,930$142,930May 11, 2026May 30, 2026Sarasota, FLusaspending.gov
15B41826P00000126MEDTEL SERVICES, LLCDepartment of JusticePurchase Order811210PROJECT TO REPLACE THE PBX AT FCC TERRE HAUTE USP$142,930$142,930May 11, 2026May 30, 2026Sarasota, FLusaspending.gov
15B10624P00000006VARIAN MEDICAL SYSTEMS, INCDepartment of JusticePurchase Order811210HARDWARE MAINTENANCE AND LABOR SERVICES FOR LINEAR ACCELERATOR.$142,309$142,309October 1, 2023September 30, 2024Palo Alto, CAusaspending.gov
15F06724P0000476QIAGEN, LLCDepartment of JusticePurchase Order811210QIAGEN PMA$116,411$116,411April 18, 2024June 21, 2025Quantico, VAusaspending.gov
15A00023PAQA00285GATAN, INC.Department of JusticePurchase Order811210EDAX, LLC PREVENTATIVE MAINTENANCE.$113,272$416,604August 26, 2023August 25, 2027Warrendale, PAusaspending.gov

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.